1968-623I- _. -
ORDINANCE NO. 623
AN ORDINANCE OF CITY OF SOUTH MIAMI
FLORIDA, ADOPTING BUDGET FOR 1968-69
FISCAL YEAR PURSUANT TO CHARTER REQUIRE-
MENTS.
BE IT ORDAINED BY THE MAYOR AND CITY COUNCIL OF CITY OF
SOUTH MIAMI, FLORIDA:
That the City Manager duly submitted a proposed budget
together with a budget message and supporting schedules.
That the City Council duly' held a public hearing for the
purpose of hearing the views of ill -interelated-persons as
required by Section 5, Article 4 of the ChaitOir.
That after 'the conclusion of such public hearing, the
Council made such changes In";t-he budget as it found advisable
and necessary without increasing the total of the proposed
expenditures.
That the' budget 'for the "fiscal year 1068-69 as siibm-ftted
by the `eiiy 'Manager In the amount of S1,222,866.60 and amended
by the Council without increasing the total of -the -proposed
budget is , hereby APPROVED and A60-0ttD. A copy of -such amended
budget is attached hereto and by nifetence made a part hereof.
That 'the following s-u1r16--of,r6dn'ey, or as much the . reof as
may be authorized by law, as may be needed or deemed necessary
to defray all expenses and liabilities of the dfIt . v of South
Miami, Florida, are hereby appropriated op ! riated for the corporate
purpose and objects of said City, hereinafter specified for the
fiscal year commencing on the lst day of October 1968 and ending
on the 30th 'day of September 1969:
r
I =
X
GENERAL GOVERNMENT
1000-Legislative
1001
- Salaries
%,000
1005
- Auto Allowance, 4avor
720
1010
- Expenses, Mayor
2,400
1011
- Expenses, Council
1,80()
1015
- Publicity
3,750
1020
- Associations
1,470
1080
- Contingencv
50()
$16,640
1100-Records
101
- Salaries-
$8,190
1105
- Auto 6 w an c e
1130
1110
- Expe - nses
200
1112
- Election -.
8,50
1114
- Code, , Codi¢ficahbti
1,500
lilS
- Legal Pu"iclations
850
11-26
- Dues & C6nf6r6'hces
260
lijo
- 8 up 0-Iiies
100
1150
- Eq'uApvm-enr
200
gf
- Maintenance, Off. E46-fp.,
50
1180
- Contingency
100
$12,490
1200-Legal
X
-2-
GENERAL GOVERNMENT
1000-Legislative
1001
- Salaries
%,000
1005
- Auto Allowance, 4avor
720
1010
- Expenses, Mayor
2,400
1011
- Expenses, Council
1,80()
1015
- Publicity
3,750
1020
- Associations
1,470
1080
- Contingencv
50()
$16,640
1100-Records
101
- Salaries-
$8,190
1105
- Auto 6 w an c e
1130
1110
- Expe - nses
200
1112
- Election -.
8,50
1114
- Code, , Codi¢ficahbti
1,500
lilS
- Legal Pu"iclations
850
11-26
- Dues & C6nf6r6'hces
260
lijo
- 8 up 0-Iiies
100
1150
- Eq'uApvm-enr
200
11,60
- Maintenance, Off. E46-fp.,
50
1180
- Contingency
100
$12,490
1200-Legal
1217
- Filin I g & S pec a Fees
92,000-
1220
�1��- e� nc �
- DU & CdKf eres
68
1270
- Con'triftual
10,220
S12,288
1300 - Judicial
'S aia-ilie-'s-
S21 2b
1320
- Dues'-& Conferences
600
1330
- Supplies
50
$3,0170
1400= City 'Ma'nager
1401
Salaries`
525,650`
146 -
Ai "tb `Alowaince
7J0
1410 -
Expenses
250
1419 -
Persolf'h6l
825
1420 -
Dues'&'Co'n-fetrie'nces
240
1430 -
Supplies
2, . 6 L,� � 0 ,
143.5 -
Postaige,
1,500
1450 -
Equipment
50
1460 -
Mainie'n-an'ce Off. Equip.
600
1480 -
Con-fingency
— 500
932,985
-2-
150- Finance
1501
- Salaries
527,153
1505
- Auto Allowance
100
151n
- Expenses
l')n
1520
- Dues & Conferences
4n8
1530
- Supplies
1550
- F.quipric -it
3,400
1560
- `taintenancc - Ift. Vnuip.
_ 530
S32,511
1700 - Police
1701
- Salari -•-
$228,635
1716
- Expenses
991
1711
- Uniforms
3,500
1713
- Prisoner Detention
3,500
1719
--Motor Pool Charsze
12,562
1720'-
Dues-6 Conferences
70
1722
- Traini "np
1,726
1723
- K- 9'✓C6'r 'ps Supplies
35
1730
- Supplies
3,475
1742
- Communication
5,190
175n
- Equipment
10,350
1760
- Maifi enT ce Off. Equip.
200
17RO
- Contingency
1,on0
$281,228
1800 -Auto Inspection
1861
- Salaries
526,494
1805
- Auto Ailowance
18()
1R10
- Expenses
200
IAll
- Uniforms
500
11140
- Utilities
150
1850
- Equipment
-800
1862
- Maintenance Oper. Equip.
1,200
S2q,524
1900- Public Service
Building & Zoning
1901 .
- Salaries
524,470
1910
- Expenses
25
1919
Mot °or Pool
564
1920
Dues , & Cofe'Ycnces
325
193
- Supplies'
480
1950
- Equipment
50
1960
- Mainten nce Off. Equip.
150
1970
- Contractual
1,000
$27,0fi4
2000 - 0ub1-ic Works Engineering
& Sanitary Sewers
2001
Salaries
$33,'057
2011
- Uniforms
100
2019
- Motor Pool Charge
6,205
2020
- Dues & Conferences
370
2025
- Disposal - San. Sewers
25,xoo
2030
- Supiilie;s
400
2045
- Street :ig'hts
28,500
2050
- Equipment
-0-
2065
- Maintenance Streets, Storm
Sewers
2',160
-3-
(Continued)
V -
Sj
I
2000
(continued)
2070
- Contractual
S3,3f)n
2n75
- Main't6nance San. Sewers
- Pi'900
209n
- Capital Outlay
2n,nOr.
2095
- Repair & Replacement
Reserve Charge
-9-t-0-00 -
1136,892
2100--;PiiGl'ic Works
Sanitation
J.,
2'^`.
-
S150,068
2111
- Uniforms
796
2119
- Motor Po I ol ChargZe
21,999
"'
2125
- Ditp'osal
,
11- nnn
2130
- Supplies
W)
2150
-- Equipment
44.400
S236,213
2206 Mc Works Buildf-ng
Maintenance
2:M
- S 6 V� R es
$5,927
2211
- u-A'rff"0'r-M"S
23
2230
- Su 41
1j200
2240
- Utilities City Hall
6,500
22go-'
- Fqzd'ep
50
2260
41
- Maike'nance, 'df,ty"611-1
12-9760
2270
-0
- Maifibirianlice-ContracniiI
I,RR4
2290
- Capifil Outlay
2.700
S30,984
23004Public Works
Motor Pool
2301
- Salaifes
$25,834
2319
- Fuel ubricants
11:180
2311
- U rMs
130
2120
- D66's & Conferences
63
2330
Supplies
3,000
.2
- Equipment -pment
1 200
1376
C b'n'"i-r a c t- u a 1
3,0(10
2ig 0
Pa'r'ts
-
8 0&0
2385
Tires
4,00o
556,407
Less transfers to Depts.
-56,407
2400-Recreation
2401 -
Salaries
527,113
241.0 -
Expqnses
865
2411 -
Unfforr.s
Rl
2419 -
'Motor Pool"6h'arge
564
2420 -
jlu2; Conferences
110
2430 -
I&
Suppli es
3,Onn
2440 -
U t i1i't'i c s
3,000
2450 -
Equipment
1,0()0
2460
majn'fjjnatj�ce
540
2470
contr'aetioai
18.70n
S55,033
-4-
I - M
2500-Parks & Grounds
2 ' 501 - Salaries $72,707
2511 - Uniforms 299
2519 - Motor Pool Charge 4,513
2520 - Dues & Conferences 100
2530 - Supp-lies 2,718
2550 - Equipment 200
2570 - Contractual 500
2590 - Capital Outlay 500
581,537
2600-Non-Dep_irtmental
2600 Auditors Fees $3,060
2700 Telephone 4,400
2800 Retfrement System 34,500
3000 Inslurdh" & BowL
q___ 36
3100 Social- -Se&rrVty--V-x*j�-.- 29,00
3200 - Debt Service Expense 200
3300 - General ContingenC'Fund 2,133
S110,743
DEBT SERVICE
Pubic 1,
Pub;fic -imm-p-rrioovveemmeennt t CC ei i4 b h -4cei�V6' s 196
-p, Ya s 19 5 S 0--92;I06
Public Improvement C6rteiicAtes 1965 Se - s 38;100 00
7
Series 60i322--,-60
Total Debt Service $110,514.00
The aforementioned budget and appropriations sha).1 be supported
by the following anticipated revenues:
Ad Val'6&m-tax $339;000
Cigir4M&6`tARes 236000.00
Uti-ft-t VA-Ze-s tMdeirlbutuions to Gen. Fund 0
578.. 0
Occupla'Zflonal ticiihses,
55;00''
Franchise Tax dzti�y`l 5
Gas 0 ;,
;?,900.0
Fran' ' i-'AM-6 t9k4PI. Cdnt . to General 4 u--n'd 5 10 908 YAO 6
1 " . -t
Fri&cAMke I Southeih' Bel 5,600''00` "'
V
Sanfliation"'Pe"e's' 16 3 0661.W
Ciiy-",Mf,i"�ili-,e,ei'Paik "ing 'Summons
3,006.66
City 'Cddrt -:Pfhes & Fortfeit6res
Cit` Court" 03 1 Es
Metro Court
11 - , es, 3 5- (0
ueo s e 4% 0=04 0- Fees nhn . 'r
Parkin Meier Collections 6;000:00
,
R:OooBuilding Permits _4
,
PlumbinRPermi s 3;800µ0o
;-
Elec c 'I Permits 4iafts
3,200.00
Plan , 6ard 'Fees
1,00.00
Rec Fees
Tennis Fe'e"s
, 10,800.00
Inv est66 t Eamings
10
Misce , 1 1-h ao-u-s' Income
70000 "'
r
Lot
Fire StAidh- Rental 1,656.00`"
Sewer Use C -e
Anticipated Federal Revenue 100.00
Total 51,099,292.00
-5-
DEBT SERVICE
DEBT SERVICE CE REVENUE PLEDGE
Pledged Florida Power & Light Franchise Tax S12,092.00-
Pledged Utilities Services Taxes 98,422.00
Total Debt Service M0,514.00
It is the intent that this ordinance and every provision
thereof shall be�consfaered separable, and the invalidity of
any section, clause, provision or portion or part of any section,
clause, provision of this or'afn1`6ce Wakll not affect the validly
of any other portion of this ordina'nce.
This ordinance shall be'In f6l'I'torce and effect from and
after October 1, 1968.
PASSED and ADOPTED this 17 day of September, 19�68.
APPROVED:
MAYOe
ATTEST:
'City Cl irk
-6-
to